Distance Sales Contract

PRIOR INFORMATION
The service subject to this contract is UNIPUBS, the details of which are given below. YAZILIM ANONİM ŞİRKETİ by carrying out intermediary activities. in exchange for the fee of the note uploaded by the uploader. making it available for use/access.

Note purchased by the buyer under this service; UNIPUBS mobile app Login with your username and password on the www.unipubs.com website. made available to the recipient. This note is for app and website only. can be viewed by the buyer. Note in any way It is not possible to download it to a phone, tablet or computer, however, the note in any way, including through the application or the website. printout is not possible.

Content controls of the notes made available to the recipient by UNİPUBS is not done. For this reason, there is no information about the notes uploaded to UNİPUBS. responsibility cannot be attributed.

DISTANCE SALES AGREEMENT

  1. Parties

This Agreement is between the following parties with the following terms and conditions signed in the framework.

By accepting this contract, if the BUYER approves the contract subject to the order, the cost of the order and the additional fees, if any, such as shipping fee, tax. accepting in advance that it will be under the obligation to pay and that it has been informed about it. it does.

  1. SELLER; (hereinafter referred to as “SELLER/SUPPLIER” in the contract)

Trade Name: UNIPUBS YAZILIM ANONİM ŞİRKETİ.

Address: Rasimpaşa Mh. Halitaga Cd. 31/32 Kadikoy/Istanbul

Phone: 0535 587 77 35

E-Mail Address: [email protected]

  • BUYER; (hereinafter referred to as "BUYER" in the contract)

Name-Surname:

Address:

Phone:

E-Mail:

Distance Sales Agreement persons who declare and undertake to accept UNIPUBS application and the application's www.unipubs.com internetIt is fully dependent on other agreements published at .

  • Definitions

Words and definitions expressed in this contract are as follows;

MINISTER: Minister of Customs and Trade,

MINISTRY: Ministry of Customs and Trade,

LAW: The Law on Consumer Protection No. 6502,

REGULATION: Distance Contracts Regulation (RG:27.11.2014/29188)

SERVICE: For a fee or benefit, or Any consumer transaction other than providing the promised goods its subject,

SELLER: within the scope of its commercial or professional activities real or legal persons offering goods to the consumer,

BUYER: A good or service that is not commercial or professional natural or legal person who acquires, uses or benefits for purposes,

SUPPLIER: within the scope of its commercial or professional activities real or legal persons providing services to the consumer,

APPLICATION: UNIPUBS mobile application of UNIPUBS

PORTAL: Belonging to the SELLER www.unipubs.com  and all subdomains and mobile app

CUSTOMER: Internet of a good or service belonging to the SELLER the natural or legal person requesting it through the site/application,

PARTY: SELLER and BUYER

CONTRACT: This hereby concluded between the SELLER and the BUYER the contract,

Subject and Scope of the 3rd Contract

This Agreement is signed by the BUYER on the website/application of the SELLER. The following qualifications and sales price, which he has ordered electronically, 6502 regarding the sale and delivery of the specified product (note(s)) Consumer Protection Law and Regulation on Distance Contracts regulates the rights and obligations of the parties in accordance with its provisions.

The conclusion of this Agreement is made by the parties separately with UNIPUBS. The parties will not prevent the performance of the provisions of the individual membership agreements. (note uploader – note purchaser) in the sale of the contractual Good/Service (notes) UNIPUBS is not a party in any way and that the parties any responsibility/commitment to fulfill their obligations They acknowledge and declare that they do not exist.

The prices listed and announced on the site include VAT and all taxes. is the price. Announced prices and promises will continue until they are updated and changed. until valid. Prices announced for a period of time are determined by the end of the specified period. until valid.

4. Contractual Product/Products Information

  • The main features of the Product/Products (notes) belong to the SELLER UNIPUBS mobile published in the app. If the campaign is organized by the seller You can review the basic features of the relevant product during the campaign. Valid until the campaign date.
  • The prices listed and announced on the site are the sales price. Announced prices and promises are valid until updated and changed. temporarily The announced prices are valid until the end of the specified period.
  • The sales price of the goods or services subject to the contract, including all taxes, is below.

shown.

Product Description

Product Name and Description:

Quantity of Items:

Unit Price (Including VAT):

Total:

Payment Method and Schedule

Product (note) Cost:

Terms of Delivery: Purchased Note only mobile app and website can be viewed via

Delivered to:

Invoice Address:

Order Date.

  • The course note states the product price on behalf of the seller within the scope of UNİPUBS Payment Protection System. collects. When the buyer pays the price to UNİPUBS, the price is paid to the seller sort of.

5. Billing Information

Name/Surname/Title:

Address:

Phone:

Email/username:

6.Delivery of Goods and Delivery Form

The contract enters into force upon the buyer's electronic approval; purchased performed by making the note available to the recipient.

8. Transactions with Credit Card

Credit Card included in the application for sales to be made by credit card The contract will be valid. Please read the relevant contract.

9. General Provisions

9.1. The BUYER is on the SELLER's website/mobile In practice, the basic characteristics of the product subject to the contract, the sales price and the payment method read the preliminary information about the delivery and have knowledge, electronically accepts, declares and undertakes that it has given the necessary confirmation in the environment. BUYER's; Front Confirmation of the information electronically, the distance sales contract the address that should be given to the BUYER by the SELLER before it is installed, The basic features of the ordered products, including taxes, price, payment and delivery information accurately and completely. accepts, declares and undertakes.

9.2. Note purchased by buyer only has to be in charge. Mobile with recipient username and password from the app or the website only by the note itself declares and undertakes that it will be used.

9.3. The SELLER shall ensure that the product subject to the contract is complete and  to present in accordance with the specified qualifications, free from all kinds of defects in accordance with the standards in accordance with the requirements of the legal legislation, accuracy and to perform within the principles of honesty, to maintain and increase the quality of service, to show the necessary attention and care during the performance of the work, with prudence and foresight. accepts, declares and undertakes to act.

9.4. The SELLER replaces the ordered product or service. If it is impossible to fulfill the contractual obligations, If he cannot bring it, he will immediately notify the consumer of this situation when he learns, 14 days accepts, declares and undertakes that it will return the total price to the BUYER within the period.

9.5. The BUYER hereby grants access to the note subject to the Agreement. that you will confirm the Agreement electronically, for any reason, non-payment of the product price and/or cancellation in bank records the SELLER's contractual note delivery obligation shall expire. accepts, declares and undertakes.

9.6. The SELLER, which develops against the will of the parties, unpredictable and preventing the parties from fulfilling their debts and/or Contract subject note due to force majeure such as delaying events accept, declare and undertake that he will notify the BUYER of this situation if he cannot immediately access it. it does. The BUYER also agrees to cancel the order, with its precedent, if any, of the product subject to the contract. replacement and/or the elimination of the obstacle for the delivery period. has the right to demand from the SELLER to be delayed until

9.7. The note received by the BUYER is different from the title of the note immediately from the buyer's complaint button; in any case, the note access authority It is obliged to notify the SELLER within 8 hours from the moment it is owned. This Notifications made at the end of the period are not liable for any liability by the Seller. will not give birth.

9.8. From the note title of the note purchased by the BUYER If it is determined that it is different and notified in due time, the SELLER will change this situation. Notifying iyzico Payment Services A.Ş., which has received payment within 12 HOURS, will order a refund.

The BUYER is responsible for the amount returned to the credit card by the SELLER, by the bank to the BUYER. The average process of reflecting on the account may take 2 to 3 weeks, after this amount is returned to the bank, it is reflected in the BUYER's accounts. Since it is completely related to the bank transaction process, the BUYER is responsible for possible delays. It accepts, declares and undertakes that it cannot hold the SELLER responsible.

  • SELLER'S, specified by the BUYER in the registration form on the site or later its updated address, e-mail address, fixed and mobile phone lines and other contact information via letter, e-mail, SMS, telephone for communication, marketing, notification and other purposes by negotiation and other means The BUYER has the right to reach it. By accepting this contract, the BUYER In the above-mentioned communication activities of the SELLER, acknowledges and declares that

9.10. The credit card used during the order with the BUYER the holder is not the same person or before the product becomes accessible to the BUYER, If a security vulnerability is detected regarding the credit card used in the order, The SELLER shall provide the identity and contact information of the credit card holder in the order. the account statement of the previous month of the credit card used or the cardholder's submit a letter from the bank stating that the credit card belongs to him. It can be requested from the BUYER. Allow the BUYER to provide the information/documents subject to the request. The order will be frozen in a time that will pass until 8 hours. If it is not met within, the SELLER shall complete the sale transaction with the right of access. has the right to cancel.

9.11. When the BUYER becomes a member of the SELLER's website, that the personal and other information provided by the SELLER is truthful, All damages to be incurred due to the inaccuracy of the information, the SELLER's first declares and undertakes that he will indemnify immediately, in cash and in full, upon notification it does.

9.12. By using the website of the SELLER, the BUYER accepting in advance to comply with the provisions of the legal legislation and not to violate them, and commits. Otherwise, all legal and penal liabilities that may arise are fully and completely will exclusively bind the BUYER.

9.13. The BUYER, the SELLER's website/mobile in any way disrupting public order, contrary to general morality, in an offensive or abusive manner, for an unlawful purpose, and cannot use it in a way that violates his moral rights. In addition, other members activity that prevents or makes it difficult to use the services (spam, virus, trojan horse, etc.) cannot be involved in transactions.

9.14. The website/application of the SELLER through the SELLER's own control and/or other third parties. links to other websites and/or other content owned and/or operated can be given. These links have been placed in order to provide ease of orientation to the BUYER. does not support any website or the person who operates that site and Link any warranty nature for the information contained in the given website. does not carry.

9.15. One or more of the articles listed in this contract The member who violates several of them will be punished personally and legally due to this violation. is responsible and frees the SELLER from the legal and penal consequences of these violations. will hold. Moreover; Due to this violation, the transfer of the case to the legal field In case of non-compliance with the membership agreement of the SELLER against the member, compensation reserves the right to request

10. Right of Withdrawal

10.1. From the note title of the note purchased by the BUYER only In case of difference, there is a right of withdrawal.

10.2. Within the aforementioned time (in case of access to the note) not be notified immediately (within 8 hours of opening in any case) In this case, the right of withdrawal cannot be exercised.

10.3. In order to use the right of withdrawal within the period, through the application must be notified in writing from the complaint button. The complaint note Member of the note owner on the application will be terminated.

10.4. From the note title of the note purchased by the BUYER If it is determined that it is different and notified in due time, the SELLER will change this situation to 8 Refund of the fee by notifying iyzico Payment Services A.Ş. will give instructions.

The BUYER is responsible for the amount returned to the credit card by the SELLER, by the bank to the BUYER. The average process of reflecting on the account may take 2 to 3 weeks, after this amount is returned to the bank, it is reflected in the BUYER's accounts. Since it is completely related to the bank transaction process, the BUYER is responsible for possible delays. It accepts, declares and undertakes that it cannot hold the SELLER responsible.

12. Competent Court

Complaints and objections in disputes arising from this contract, where the consumer is located within monetary limits or where the consumer consumer problems in the place where the transaction is made to the arbitral tribunal or the consumer will be made in court.

This Agreement is made for commercial purposes.

13. Effectiveness

When the BUYER makes the payment for the order placed on the Site, this shall be deemed to have accepted all the terms of the contract. SELLER, fulfillment of the order that this contract has been read and accepted by the BUYER on the site before is responsible for making the necessary software arrangements to obtain approval.